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Office of Mental Health and Substance Abuse Services

2014-2015 Executive Budget. Office of Mental Health and Substance Abuse Services. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS. 2014-2015 Executive Budget. Priorities. Stakeholder Engagement Planning Council Focus Groups

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Office of Mental Health and Substance Abuse Services

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  1. 2014-2015 Executive Budget Office of Mental Health and Substance Abuse Services Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  2. 2014-2015 Executive Budget Priorities • Stakeholder Engagement • Planning Council • Focus Groups • Community Support Planning Regional Meetings • Mission/Vision/Guiding Principles • Next Steps-Planning Council • System Innovation Model • DPW/Department of Health • Healthy PA Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  3. 2014-2015 Executive Budget • Co-occurring • Cross System collaboration/planning with Dept. of Drug & Alcohol Programs • Forensics • Cross System (Department of Corrections, Pennsylvania Commission on Crime & Delinquency, Law Enforcement) • Dual Diagnosis • Office of Developmental Programs/ OMHSAS, Providers, Individuals, Family Members • Veterans • Department of Military & Veteran Affairs, Governor’s Advisory Council on Veteran’s Services Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  4. 2014-2015 Executive Budget FY2014-15 Requested OMHSAS Funding Total Funding = $4.143 billion Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  5. 2014-2015 Executive Budget Movement of Funding from State Administration to County Administration Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  6. 2014-2015 Executive Budget OMHSAS FY 2014-15 Budget Summary Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  7. 2014-2015 Executive Budget OMHSAS FY 2014-15 Budget Summary Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  8. 2014-2015 Executive Budget Community Mental Health Services Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  9. 2014-2015 Executive Budget Highlights Human Services Block Grant • Established in 2012 by Act 80. A 20 county pilot program was implemented to local governments with increased flexibility to address local needs. • An additional 10 counties were added in Fiscal Year 2013-2014 bringing the total to 30 counties participating in the program. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  10. 2014-2015 Executive Budget DRUG AND ALCOHOL SERVICES Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  11. 2014-2015 Executive Budget • Drug and Alcohol • Maintains current level BHSI funding for MH and D&A of $43.1 million. This is comprised of $17.2 million for MH and $25.9 million for D&A. • Act 152 funding is maintained at $13.254 million for FY 2014-15. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  12. 2014-2015 Executive Budget State Hospitals Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  13. 2014-2015 Executive Budget State Hospitals and CHIPPs / SIPPs • In FY1991-1992 (inception): • CHIPP Funding FY91-92 = $6.5 million • Total Beds = 170 • FY2013-2014: • Total FY13/14 CHIPP Funding = $249.9 million • Total Cumulative CHIPPs = 3,224 • Includes 90 CHIPPs funded during FY 13-14 • FY2014-2015: • New Funding proposed = $4.7 million • Planned CHIPP Placements = 90 Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  14. 2014-2015 Executive Budget Behavioral Health HealthChoices Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

  15. 2014-2015 Executive Budget HealthChoices Highlights • As of January 1, 2014: 1.9 million people were enrolled in HC BH • FY 2014-15 Funding is projected to be $3.0 billion. Tom Corbett, Governor Beverly Mackereth, Secretary Dennis Marion, Deputy Secretary OMHSAS

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